From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
November 10, 2020
Invoice Number
14109
Invoice Due
November 30, 2020
Invoice Total
$1,161.48
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $1,127.65
    1
    -3%
    $1,161.48
Subtotal $1,161.48
Total $1,161.48
Payments $1,161.48
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2020 @ 6:40 pm

Status changed: Draft to Pending.

Payment
November 30, 2020 @ 3:10 pm

Credit (Authorize.Net)
Payment Total: $1,161.48

Status Update
November 30, 2020 @ 3:10 pm

Status changed: Pending to Paid.